Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 99,150 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,836 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,778 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 23,240 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 63,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 76,700 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 28,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 93,060 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,365 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 1,910 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 15,198 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 1,360 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 127,133 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 27,578 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 19,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:25 AM. |